|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chikhali
|
GJ-25-004-037-001/79813644
(Khudvel)
|
1125004000NRG23300920220131401
|
30/09/2022
|
SURESHBHAI CHHITUBHAI PATEL
|
1125004WL008989
|
SURESHBHAI CHHITUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
217
|
217
|
Processed
|
11/10/2022
|
|
5433129143
|
|
SURESHBHAI CHHITUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Chikhali
|
GJ-25-004-039-001/79814176
(Saravani)
|
1125004000NRG23300920220131417
|
30/09/2022
|
Ramanbhai Nichhabhai
|
1125004WL008994
|
Ramanbhai Nichhabhai
|
00045
|
BARB0BGGBXX
|
636
|
636
|
Processed
|
11/10/2022
|
|
5433129144
|
|
Mr. RAMANBHAI NICHHABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chikhali
|
GJ-25-004-039-001/79814431
(Saravani)
|
1125004000NRG23300920220131424
|
30/09/2022
|
RAMESHBHAI LAKHAMABHAI PATEL
|
1125004WL008994
|
RAMESHBHAI LAKHAMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
636
|
636
|
Processed
|
11/10/2022
|
|
5433129145
|
|
RAMESHBHAI LAXMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
4
|
Chikhali
|
GJ-25-004-016-001/97814545
(Kharoli)
|
1125004000NRG23300920220131208
|
30/09/2022
|
GANGABEN KHUSHALBHAI PATEL
|
1125004WL008953
|
GANGABEN KHUSHALBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433129142
|
|
GANGABEN KHUSHALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Chikhali
|
GJ-25-004-027-001/79813270
(Khundh)
|
1125004000NRG23300920220131404
|
30/09/2022
|
ARVINDBHAI MAGANBHAI PATEL
|
1125004WL008992
|
ARVINDBHAI MAGANBHAI PATEL
|
00045
|
BARB0CHIKHL
|
217
|
217
|
Processed
|
11/10/2022
|
|
5433129134
|
|
ARVINDBHAI MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
6
|
Chikhali
|
GJ-25-004-051-001/79813864
(Soldhara)
|
1125004000NRG23300920220131429
|
30/09/2022
|
MANJULABEN MANGUBHAI PATEL
|
1125004WL008995
|
MANJULABEN MANGUBHAI PATEL
|
00045
|
BARB0DBPIPG
|
185
|
185
|
Processed
|
11/10/2022
|
|
5433129152
|
|
MANJULABEN MANGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
7
|
Chikhali
|
GJ-25-004-051-001/79813987
(Soldhara)
|
1125004000NRG23300920220131431
|
30/09/2022
|
URMILABEN MOHANBHAI PATEL
|
1125004WL008995
|
URMILABEN MOHANBHAI PATEL
|
00045
|
BARB0MALIYA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5433129148
|
|
URMILABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chikhali
|
GJ-25-004-051-001/79813989
(Soldhara)
|
1125004000NRG23300920220131432
|
30/09/2022
|
SUMITRABEN JIVANBHAI PATEL
|
1125004WL008995
|
SUMITRABEN JIVANBHAI PATEL
|
00045
|
BARB0MALIYA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5433129149
|
|
SUMITRABEN JIVANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chikhali
|
GJ-25-004-051-001/79813995
(Soldhara)
|
1125004000NRG23300920220131435
|
30/09/2022
|
KOKILABEN CHIMANBHAI PATEL
|
1125004WL008995
|
KOKILABEN CHIMANBHAI PATEL
|
00045
|
BARB0MALIYA
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5433129150
|
|
KOKILABEN CHIMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chikhali
|
GJ-25-004-051-001/79813996
(Soldhara)
|
1125004000NRG23300920220131436
|
30/09/2022
|
TARABEN MOHANBHAI PATEL
|
1125004WL008995
|
TARABEN MOHANBHAI PATEL
|
00045
|
BARB0MALIYA
|
925
|
925
|
Processed
|
11/10/2022
|
|
5433129151
|
|
TARABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
11
|
Chikhali
|
GJ-25-004-026-001/79818358
(Bamanvel)
|
1125004000NRG23300920220131398
|
30/09/2022
|
RAMESHBHAI BHAGABHAI PATEL
|
1125004WL008986
|
RAMESHBHAI BHAGABHAI PATEL
|
00415
|
SBIN0000546
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5433129135
|
|
MR RAMESHBHAI BHAGHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chikhali
|
GJ-25-004-026-001/79818400
(Bamanvel)
|
1125004000NRG23300920220131400
|
30/09/2022
|
KANUBHAI MAKANBHAI PATEL
|
1125004WL008988
|
KANUBHAI MAKANBHAI PATEL
|
00415
|
SBIN0000546
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5433129147
|
|
KANUBHAI MAKANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
13
|
Chikhali
|
GJ-25-004-008-001/7979879
(Minkachchh)
|
1125004000NRG23300920220131406
|
30/09/2022
|
GANGABEN NAROTAMBHAI
|
1125004WL008993
|
GANGABEN NAROTAMBHAI
|
00415
|
SBIN0014994
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433129136
|
|
GANGABEN NAROTTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chikhali
|
GJ-25-004-008-001/7979879
(Minkachchh)
|
1125004000NRG23300920220131405
|
30/09/2022
|
NAROTAMBHAI KHALAPBHAI
|
1125004WL008993
|
NAROTAMBHAI KHALAPBHAI
|
00415
|
SBIN0014994
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433129146
|
|
NAROTTAMBHAI KHALPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17258
|
17258
|
|
|
|
|
|
|
|